Voucher Wise Summary Report
Opening Balance | 1,302,817.92 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 105,600 | 10/04/2022 | XVFC/2022-23/P/1 | 43,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 36,960 | 10/04/2022 | XVFC/2022-23/P/2 | 37,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 10/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 10,260 | 10/04/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/5 | 105,600 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 105,600 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 36,960 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 1,933 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 16,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 10,260 | ||||||||||||
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